Glyn Evans Auto Clinic Ltd in Denbigh, LL16 5TA

Description

Data updated on: 01-11-2023

Glyn Evans Auto Clinic Ltd can be contacted at Accident Repair Centre, Glyn Evans Autoclinic Rhyl Road, Colomendy Industrial Estate in Denbigh. The company's zip code is LL16 5TA. Glyn Evans Auto Clinic has been operating on the market since it was started on 2016-03-10. The company's Companies House Registration Number is 10054214. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-09.

According to the official data, the company is governed by 1 director: Eryl E., who was appointed on 2016-03-10. To help the directors in their tasks, this company has been utilizing the skills of Rhian E. as a secretary since 2016.

Eryl E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 938	104 663	117 660	66 272	104 638	110 193	256 695
Current Assets	120 937	175 994	225 472	214 857	298 733	366 747	535 028
Debtors	46 999	71 331	107 812	148 585	194 095	256 554	278 333
Net Assets Liabilities	34 516	96 652			258 229	297 689	442 273
Property Plant Equipment	28 921	27 521	20 640	26 909	25 170	31 998
Other Debtors		2 433	5 776	2 928	307		801

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	27 500	57 500	87 500	117 500	147 500	150 000
Accumulated Depreciation Impairment Property Plant Equipment	8 598	15 187	22 068	28 267	35 102	43 872	55 411
Additions Other Than Through Business Combinations Property Plant Equipment	37 519	10 689
Average Number Employees During Period	6	7	7	8	8	8	8
Bank Overdrafts	194
Corporation Tax Payable	23 909	26 840
Creditors	237 842	199 363	127 540	50 489	68 174	99 643	140 587
Deferred Tax Asset Debtors	872	2 433
Fixed Assets	151 421	120 021	83 140	59 409	27 670	31 998	48 982
Increase From Amortisation Charge For Year Intangible Assets	27 500	30 000	30 000	30 000	30 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	8 598	7 850	6 881	6 199	6 835	8 770	11 912
Intangible Assets	122 500	92 500	62 500	32 500	2 500
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-116 905	-23 369	97 932	164 368	230 559	267 104	394 441
Other Creditors	171 256	131 897	40 761	3 241	1 995	1 995	1 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 261
Other Disposals Property Plant Equipment		5 500
Other Taxation Social Security Payable	11 198	46 458	53 000	34 652	42 792	47 910	86 390
Property Plant Equipment Gross Cost	37 519	42 708	42 708	55 176	60 272	75 870	104 393
Total Additions Including From Business Combinations Intangible Assets	150 000
Trade Creditors Trade Payables	31 285	21 008	33 779	12 596	23 387	49 738	52 402
Trade Debtors Trade Receivables	46 127	68 898	102 036	35 657	73 788	136 554	157 532
Amounts Owed By Group Undertakings				110 000	120 000	120 000	120 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							373
Disposals Property Plant Equipment							2 337
Provisions For Liabilities Balance Sheet Subtotal						1 413	1 150
Total Additions Including From Business Combinations Property Plant Equipment				12 468	5 096	15 598	30 860
Total Assets Less Current Liabilities		96 652	181 072	223 777	258 229	299 102	443 423

Company staff

Rhian E.

Role: Secretary

Appointed: 10 March 2016

Latest update: 2 February 2024

Eryl E.

Role: Director

Appointed: 10 March 2016

Latest update: 2 February 2024

People with significant control

Eryl E.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glyn Evans Auto Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhian E.

Eryl E.

People with significant control

Eryl E.

Accounts Documents

Company filings

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